Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 3,918,716,356.00 3,019 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 764,554 2024-07-04 2024-07-05 32721170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit te mesem te pergjitheshem sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 17.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 34,170 2024-07-04 2024-07-05 33921170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e keshilltareve dhe kryetar fshatrash  sipas listepageses dhe bordors se bankes muaji Qershor-2024,urdh nr.335 dt.03.07.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 234,041 2024-07-04 2024-07-05 32921170012024 Paga baze 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors se bankes muaji Qershor-2024,nr.fakt i punonjesit 5,Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 42,828 2024-07-04 2024-07-05 33021170012024 Paga baze 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimitte infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji Qershor-2024,nr.fakt i punonjesit 1,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 212,418 2024-07-04 2024-07-05 31421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit te gjendjes civile sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 3.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2024-07-04 2024-07-05 33821170012024 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen per sherbim social  sipas listepageses dhe bordors se bankes muaji qershor-2024,urdh nr.338 dt.03.07.2024,shkr nr.807/11 d.12.02.2024,vkb nr.67 dt.08.03.2024,m/p nr.2/9dt.25.03.2024..Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 421,787 2024-07-04 2024-07-05 32821170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te kujdesit social per familjet dhe femijet ne nevoj sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 283,083 2024-07-03 2024-07-05 31821170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,077,405 2024-07-04 2024-07-05 31921170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te administrimit te pyjeve dhe kullotave sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 26.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 227,495 2024-07-04 2024-07-05 32221170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te planifikimit urban dhe vendorsipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 6.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 949,344 2024-07-04 2024-07-05 33421170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme 6% e NE , MAJ-2024 sipas vendimit nr.93 dt.26.06.2024,urdher nr 327 dt.02.07.2024 ,sipas listepageses dhe bordoros se bankes maj-2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 414,285 2024-07-04 2024-07-05 34021170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblimin e keshilltareve dhe kryetar fshatrash  sipas listepageses dhe bordors se bankes muaji Qershor-2024,urdh nr.336 dt.03.07.2024.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 35,520 2024-07-04 2024-07-05 33121170012024 Paga baze 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural  sipas listepageses dhe bordors se bankes muaji Qershor-2024,nr.fakt i punonjesit 1,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,583,204 2024-07-04 2024-07-05 32621170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te arsimit baze parashkollor sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 51.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 144,953 2024-07-04 2024-07-05 32521170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonj.te trashegimise kulturore sipas listepageses dhe bordors se bankes muaji qershor-2024,vkb 35,dt.22.12.2023 VP,2/46dt.04.01.2024,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 818,407 2024-07-04 2024-07-05 31621170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonj.te mbrojtjes nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordors se bankes muaji qershor-2024,vkb 35,dt.22.12.2023 VP,2/46dt.04.01.2024,.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,522,009 2024-07-03 2024-07-04 32321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit publik vendor  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 66.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 571,980 2024-07-03 2024-07-04 31521170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve policore sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 271,728 2024-07-03 2024-07-04 32421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te furnizimit  ujitjes dhe kanalizimeve  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,831,301 2024-07-03 2024-07-04 31321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te administrates sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 33.Bashkia Has